Hackett Income Statement (2009-2025) | HCKT

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Income Statement Jan2009 Apr2009 Jan2010 Apr2010 Jul2010 Oct2010 Dec2010 Apr2011 Jul2011 Sep2011 Dec2011 Mar2012 Jun2012 Sep2012 Dec2012 Mar2013 Jun2013 Sep2013 Dec2013 Mar2014 Jun2014 Sep2014 Jan2015 Apr2015 Jul2015 Oct2015 Jan2016 Apr2016 Jul2016 Sep2016 Dec2016 Mar2017 Jun2017 Sep2017 Dec2017 Mar2018 Jun2018 Sep2018 Dec2018 Mar2019 Jun2019 Sep2019 Dec2019 Mar2020 Jun2020 Sep2020 Jan2021 Apr2021 Jul2021 Oct2021 Dec2021 Apr2022 Jul2022 Sep2022 Dec2022 Mar2023 Jun2023 Sep2023 Dec2023 Mar2024 Jun2024 Sep2024 Dec2024 Mar2025 Jun2025 Sep2025
Revenue & cost
Revenue 39.52M0.05M0.05M0.05M52.86M58.81M57.94M55.51M54.08M57.96M55.65M55.04M54.35M58.96M57.92M52.60M49.42M55.00M54.55M54.55M54.91M59.42M59.99M60.26M61.97M68.18M66.81M62.95M63.40M65.68M63.74M64.51M66.04M68.71M68.18M66.53M62.37M67.98M66.75M69.11M65.19M52.63M57.77M63.49M73.20M71.89M70.23M75.66M75.93M72.03M70.12M71.23M77.10M75.86M72.40M77.19M77.66M79.78M79.23M77.86M78.90M73.11M
Cost of Revenue 25.80M31.63M36.16M39.24M39.10M23.60M38.58M38.66M37.51M37.13M37.52M39.98M39.91M36.48M39.67M41.48M41.03M41.02M44.58M45.08M51.20M46.47M50.78M49.38M39.56M47.95M49.06M47.82M38.50M46.91M48.66M48.30M42.41M44.59M47.52M48.27M45.30M47.05M40.66M39.70M41.25M43.43M45.72M42.76M47.89M45.86M43.91M40.51M44.54M46.89M45.64M43.14M47.23M47.16M48.24M47.99M50.01M50.94M43.38M
Gross Profit 13.72M-31.58M16.70M19.57M18.84M31.91M15.51M19.30M18.14M17.91M16.83M18.98M18.01M16.12M9.75M13.52M13.52M13.89M14.84M14.91M9.06M15.50M17.40M17.43M23.39M15.45M16.62M15.93M26.01M19.13M20.04M19.88M24.13M17.78M20.46M18.48M23.81M18.13M11.97M18.07M22.24M29.77M20.98M21.68M22.59M23.55M21.19M22.16M19.49M21.98M21.84M21.04M20.20M21.37M23.31M31.25M27.85M27.96M29.73M
Operating items
Amortization - Intangibles 0.20M0.20M0.14M0.23M0.31M
Depreciation & Amortization - Total 0.54M0.45M0.45M0.47M0.50M0.60M0.83M0.81M0.89M0.94M0.94M0.94M1.02M1.03M1.05M
Selling, General & Administrative 12.84M-0.45M13.24M13.21M15.06M14.32M9.79M14.78M14.82M13.92M13.75M13.30M13.89M13.29M13.73M14.23M15.61M15.42M15.32M15.76M17.20M20.37M15.07M16.20M15.73M13.09M15.51M15.88M14.88M17.66M15.08M15.37M15.51M18.17M14.34M15.41M14.35M17.97M14.13M11.65M12.98M13.39M15.55M14.77M15.47M14.37M15.89M14.62M15.99M15.44M17.43M16.47M16.61M18.33M17.98M18.73M23.50M23.45M23.36M21.16M
Restructuring Costs -0.32M0.11M3.60M0.12M0.53M0.05M0.10M0.04M0.29M0.31M0.31M-0.54M
Other Operating Expenses 25.26M31.17M35.71M38.78M38.60M24.67M38.58M38.66M37.51M37.13M37.52M39.98M39.91M36.48M36.66M41.48M41.03M41.02M44.58M45.08M50.62M46.47M50.78M49.38M39.56M47.95M51.22M48.71M36.08M47.75M44.91M49.96M45.57M44.22M48.35M48.94M47.55M47.69M46.18M40.41M41.25M43.43M45.72M42.76M47.89M45.74M42.86M40.46M43.71M46.08M44.75M44.31M46.29M46.21M47.26M47.70M48.68M49.60M45.98M
Operating Expenses 38.64M-0.45M44.87M49.38M54.31M53.42M35.06M53.36M53.48M51.11M50.99M50.82M53.88M53.20M50.21M54.49M57.09M56.45M56.34M60.35M62.27M70.98M61.54M66.97M65.11M52.65M63.47M67.11M63.59M53.74M62.83M60.28M65.46M63.74M58.56M63.76M63.29M65.51M61.83M57.83M53.39M54.63M58.98M60.49M58.23M62.26M61.75M58.00M56.49M59.98M64.31M62.11M60.93M65.66M65.14M66.98M71.49M73.46M74.30M67.65M
Operating Income 0.88M0.00M3,752.00M0.00M3.49M4.50M4.51M4.74M3.98M4.48M4.54M4.05M3.53M5.08M4.72M2.40M0.41M3.97M3.99M4.22M4.63M6.05M4.94M6.30M7.24M8.64M9.01M9.67M7.61M6.00M7.28M7.82M8.28M14.24M8.25M2.80M8.59M9.76M9.40M3.59M7.71M-5.08M4.53M1.49M8.85M14.22M11.40M12.00M13.41M14.18M14.04M13.62M11.25M12.79M13.74M11.48M11.53M12.52M12.80M7.75M4.40M4.59M5.46M
EBIT 0.88M0.00M3,752.00M3,921.00M0.00M3.49M4.50M4.51M4.74M3.98M4.48M4.54M4.05M3.53M5.08M4.72M2.40M0.41M3.97M3.99M4.22M4.63M6.05M4.94M6.30M7.24M8.64M9.01M9.67M7.61M6.00M7.28M7.82M8.28M14.24M8.25M2.80M8.59M9.76M9.40M3.59M7.71M-5.08M4.53M1.49M8.85M14.22M11.40M12.00M13.41M14.18M14.04M13.62M11.25M12.79M13.74M11.48M11.53M12.52M12.80M7.75M4.40M4.59M5.46M
Non-operating items
Interest & Investment Income 0.03M0.01M0.00M0.01M0.01M0.01M0.01M0.01M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M0.00M
Other Non Operating Income 0.41M-0.02M-0.07M0.18M-0.24M-0.19M3.02M3.00M
Net income details
EBT 0.90M2,808.00M4,540.00M3,921.00M2,932.00M3.49M4.51M4.52M4.75M3.64M4.24M4.34M3.94M3.39M4.96M4.62M2.29M0.29M3.80M3.81M4.23M4.50M5.94M4.84M6.24M7.20M8.53M8.87M9.57M7.59M4.35M4.78M8.84M7.30M11.67M5.67M2.71M7.05M7.04M6.91M2.29M7.67M-5.12M4.50M0.90M8.83M14.19M11.38M11.98M13.38M14.15M14.02M13.55M10.39M11.87M12.93M10.84M11.05M12.00M12.43M7.50M4.20M4.23M5.02M
Tax Provisions 0.06M0.11M-0.19M-0.07M0.16M0.11M0.18M-4.94M0.11M0.41M1.75M-1.55M1.36M2.03M1.93M1.08M-0.12M0.97M0.88M1.49M2.25M1.78M5.97M2.82M3.08M3.38M3.17M1.59M2.40M0.36M0.80M2.39M2.42M-0.04M1.44M2.61M2.43M1.24M2.14M-1.19M1.36M2.46M3.66M3.25M-4.54M2.88M3.94M3.65M4.31M2.23M3.15M3.51M2.99M2.32M3.26M3.85M4.29M1.06M2.57M2.47M
Profit After Tax 0.84M2.70M4,423.00M4,107.00M2,999.00M3.33M4.40M4.35M9.69M3.85M3.85M2.64M6.68M2.03M2.93M2.70M1.21M0.41M3.80M3.81M4.06M3.00M3.69M3.06M4.05M4.38M5.45M5.49M6.22M7.87M4.75M5.29M9.44M7.37M11.52M5.16M-0.14M7.09M6.99M6.91M2.29M5.54M-3.93M3.14M0.90M6.36M10.53M8.13M16.52M10.51M10.21M10.37M9.72M8.16M8.72M9.42M7.85M8.73M8.75M8.59M3.56M3.14M1.66M2.55M
Net Income - Minority -93.92M-98.25M-113.24M
Income from Continuing Operations 0.84M2,807.89M4,540.00M3,921.19M2,932.07M3.33M4.40M4.35M9.69M3.53M3.84M2.59M5.49M2.03M2.93M2.70M1.21M0.41M2.83M2.94M4.23M3.00M3.69M3.06M0.26M4.38M5.45M5.49M6.39M7.59M2.76M2.38M8.48M6.50M9.28M3.25M2.76M5.61M4.43M4.48M1.04M5.54M-3.93M3.14M0.90M6.37M10.53M8.13M16.52M10.51M10.21M10.37M9.24M8.16M8.72M9.42M7.85M8.73M8.75M8.59M3.22M3.14M1.66M2.55M
Consolidated Net Income 0.84M2,807.89M4,540.00M3,921.19M2,932.07M3.33M4.40M4.35M9.69M-0.32M0.01M0.04M0.05M-0.07M-0.06M0.41M2.83M2.94M4.23M3.00M3.69M3.06M0.26M4.38M5.45M5.49M6.39M0.29M0.40M0.51M0.61M0.07M-0.15M-0.51M-2.85M0.04M-0.05M0.00M-0.00M-0.01M-3.93M-0.16M-0.01M-0.01M8.13M16.52M10.51M10.21M10.37M9.24M8.16M8.72M9.42M7.85M8.73M8.75M8.59M3.22M3.14M1.66M2.55M
Income towards Parent Company -93.92M0.84M-98.25M2,807.89M4,540.00M3,921.19M2,818.83M3.33M4.40M4.35M9.69M-0.32M0.01M0.04M0.05M-0.07M-0.06M0.41M2.83M2.94M4.23M3.00M3.69M3.06M0.26M4.38M5.45M5.49M6.39M0.29M0.40M0.51M0.61M0.07M-0.15M-0.51M-2.85M0.04M-0.05M0.00M-0.00M-0.01M-3.93M-0.16M-0.01M-0.01M8.13M16.52M10.51M10.21M10.37M9.24M8.16M8.72M9.42M7.85M8.73M8.75M8.59M3.22M3.14M1.66M2.55M
Net Income towards Common Stockholders -93.92M0.84M-98.25M2,807.89M4,540.00M3,921.19M2,818.83M3.33M4.40M4.35M9.69M-0.32M0.01M0.04M0.05M-0.07M-0.06M0.41M2.83M2.94M4.23M3.00M3.69M3.06M0.26M4.38M5.45M5.49M6.39M0.29M0.40M0.51M0.61M0.07M-0.15M-0.51M-2.85M0.04M-0.05M0.00M-0.00M-0.01M-3.93M-0.16M-0.01M-0.01M8.13M16.52M10.51M10.21M10.37M9.24M8.16M8.72M9.42M7.85M8.73M8.75M8.59M3.22M3.14M1.66M2.55M
Additional items
EPS (Basic) -2.320.02-0.480.070.110.1069.860.080.110.110.240.100.130.090.000.060.100.090.040.010.100.100.130.110.130.110.140.150.190.190.220.010.160.180.330.250.400.190.090.240.230.230.080.19-0.130.110.030.210.350.270.550.330.320.330.320.300.320.350.290.320.320.310.130.110.060.09
EPS (Weighted Average and Diluted) -2.260.02-2.570.070.100.1066.530.080.100.100.230.100.120.080.000.070.090.080.040.010.090.100.120.100.120.100.120.130.170.170.190.010.150.170.290.230.360.180.080.220.220.210.070.17-0.130.100.030.190.320.250.500.330.320.320.310.300.320.340.280.320.310.310.120.110.060.09
Shares Outstanding (Weighted Average) 40.47M38.44M38.24M39.64M40.35M40.41M40.21M40.03M39.90M38.52M33.91M32.41M31.70M30.29M30.53M30.63M29.12M29.03M28.87M28.55M28.72M28.76M29.89M29.59M29.25M28.87M
Shares Outstanding (Diluted Average) 41.50M38.70M38.24M41.29M42.37M41.77M42.26M41.97M41.88M39.94M35.72M34.31M33.51M31.47M32.25M32.80M29.87M29.98M29.88M29.92M30.89M31.49M33.35M33.12M32.87M32.29M
EBITDA 1.41M0.46M3,752.00M3,921.00M0.00M3.94M4.97M5.01M5.34M3.98M4.48M4.54M4.05M3.53M5.08M4.72M2.40M0.41M3.97M3.99M4.22M4.63M6.05M4.94M6.30M7.24M8.64M9.01M9.67M7.61M6.00M7.28M7.82M8.28M14.24M8.25M2.80M8.59M9.76M9.40M3.59M7.71M-5.08M4.53M1.49M8.85M14.22M11.40M12.00M13.41M14.18M14.04M13.62M12.08M13.60M14.63M11.48M12.47M13.46M13.74M7.75M5.43M5.63M6.51M
Interest Expenses 0.03M0.25M0.20M0.16M0.14M0.12M0.09M0.11M0.12M0.17M0.17M0.14M0.11M0.10M-0.05M0.04M0.11M0.14M0.10M0.09M0.13M0.18M0.18M0.18M0.18M0.16M0.12M0.10M0.10M0.06M0.04M0.04M0.04M0.02M0.03M0.03M0.03M0.02M0.03M0.03M0.01M0.07M0.86M0.92M0.81M0.64M0.47M0.51M0.37M0.24M0.20M0.37M0.44M
Tax Rate 6.98%0.00%0.00%0.00%4.59%2.48%3.89%-104.06%2.97%9.57%40.31%-39.39%40.11%40.96%41.64%47.24%-41.11%25.60%23.04%33.18%37.86%36.84%95.77%39.13%36.14%38.13%33.17%36.47%50.21%4.04%10.96%20.50%42.76%-1.51%20.43%37.13%35.14%54.39%27.85%23.17%30.23%27.87%25.79%28.54%-37.88%21.49%27.82%26.07%31.83%21.48%26.53%27.14%27.56%21.01%27.12%30.93%57.12%25.18%60.72%49.27%